All Cosmos Bio-Tech Holding Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 2 322
EBIT TTM (mln): 227
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,405 1,805 1,875 2,231 2,257 2,066 2,264 2,688 1,768 1,643 2,197 3,702 2,827 2,459
Przychód Δ r/r 0.0% 28.5% 3.9% 19.0% 1.2% -8.5% 9.6% 18.7% -34.2% -7.1% 33.8% 68.5% -23.7% -13.0%
Marża brutto 28.6% 27.2% 23.5% 25.5% 27.6% 31.7% 33.2% 28.8% 22.2% 22.7% 27.0% 30.7% 20.0% 27.2%
EBIT (mln) 271 217 140 177 284 355 420 444 160 146 266 645 190 164
EBIT Δ r/r 0.0% -19.8% -35.7% 26.6% 60.6% 25.0% 18.5% 5.5% -63.8% -8.7% 81.3% 143.0% -70.6% -13.8%
EBIT (%) 19.3% 12.0% 7.4% 7.9% 12.6% 17.2% 18.6% 16.5% 9.1% 8.9% 12.1% 17.4% 6.7% 6.7%
Koszty finansowe (mln) 9 9 19 23 26 24 14 19 9 4 5 19 4 6
EBITDA (mln) 296 247 183 227 332 409 461 490 214 197 314 695 239 310
EBITDA(%) 21.1% 13.7% 9.7% 10.2% 14.7% 19.8% 20.4% 18.2% 12.1% 12.0% 14.3% 18.8% 8.5% 12.6%
Podatek (mln) -2 0 3 7 7 38 11 50 65 52 85 178 68 78
Zysk Netto (mln) 162 210 158 196 197 243 323 305 36 82 198 368 139 129
Zysk netto Δ r/r 0.0% 29.6% -24.7% 23.5% 0.7% 23.4% 32.8% -5.5% -88.3% 130.3% 141.0% 85.8% -62.2% -7.7%
Zysk netto (%) 11.6% 11.7% 8.5% 8.8% 8.7% 11.8% 14.3% 11.4% 2.0% 5.0% 9.0% 9.9% 4.9% 5.2%
EPS 3.25 4.21 3.17 3.78 3.52 4.3 5.31 4.76 0.56 1.28 3.09 5.75 2.18 2.02
EPS (rozwodnione) 3.25 4.21 3.17 3.76 3.48 4.25 5.3 4.75 0.56 1.28 3.09 5.65 2.13 1.98
Ilośc akcji (mln) 50 50 50 52 56 56 61 64 64 64 64 64 64 64
Ważona ilośc akcji (mln) 50 50 50 52 57 57 61 64 64 64 64 66 71 65
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD